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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABT2300D0018

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0005 V231: Lodging - Hotel/Motel $90,623.00 2001
0006 V231: Lodging - Hotel/Motel $190,270.00 2001
0007
1
V231: Lodging - Hotel/Motel ($229,760.00) 2001
0007 V231: Lodging - Hotel/Motel $301,560.00 2001
0003
1
V231: Lodging - Hotel/Motel ($50,344.00) 2001
0004
1
V231: Lodging - Hotel/Motel ($32,086.00) 2001
0004 V231: Lodging - Hotel/Motel $193,320.00 2001